Suppliers
Name ar : Virgin Group
Name en :
Name fr :
Financial number : 3467550
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 30 August 2024 |
30000000.00 |
LBP |
95 |
|
|
|
Saturday 31 August 2024 |
45000000.00 |
LBP |
96 |
|
|
|
Monday 23 September 2024 |
440020000.00 |
LBP |
20 |
|
|
|
Tuesday 24 September 2024 |
233000000.00 |
LBP |
21 |
|
|
|
Monday 21 October 2024 |
26840000.00 |
LBP |
35 |
|
|
|
Tuesday 22 October 2024 |
30350000.00 |
LBP |
41 |
|
|
|
Monday 9 December 2024 |
43200000.00 |
LBP |
66 |
|
|
|
Thursday 5 December 2024 |
15290000.00 |
LBP |
12 |
|
|
|
Thursday 12 December 2024 |
6000000.00 |
LBP |
64 |
|
|
|
Wednesday 18 September 2024 |
15290000.00 |
LBP |
73 |
|
|
|
Friday 6 December 2024 |
50000000.00 |
LBP |
68 |
|
|
|
Tuesday 9 July 2024 |
108290000.00 |
LBP |
16 |
|
|
|
Tuesday 22 October 2024 |
45620000.00 |
LBP |
40 |
|
|
|
Tuesday 27 August 2024 |
57170000.00 |
LBP |
57 |
|
|
|
Wednesday 18 December 2024 |
90330000.00 |
LBP |
71 |